The Voyage Senior Living
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,219,079 | 4,328,221 | 1,890,858 | 11.0 | 42% |
| 2012 | 5,977,688 | 6,003,376 | −25,688 | 7.9 | 44% |
| 2013 | 6,573,220 | 6,668,673 | −95,453 | 6.9 | 37% |
| 2014 | 8,361,593 | 7,027,855 | 1,333,738 | 8.9 | 34% |
| 2015 | 7,858,326 | 8,595,998 | −737,672 | 6.2 | 34% |
| 2016 | 9,284,431 | 10,814,448 | −1,530,017 | 3.2 | 35% |
| 2017 | 9,957,112 | 11,589,982 | −1,632,870 | 1.3 | 37% |
| 2018 | 9,244,059 | 10,789,405 | −1,545,346 | -0.8 | 32% |
| 2019 | 9,427,213 | 9,883,310 | −456,097 | -1.4 | 29% |
| 2020 | 10,770,205 | 10,283,263 | 486,942 | -0.8 | 30% |
| 2021 | 9,309,573 | 10,387,606 | −1,078,033 | -2.0 | 32% |
| 2022 | 11,338,474 | 11,000,637 | 337,837 | -1.5 | 36% |
| 2023 | 12,126,618 | 12,425,178 | −298,560 | -1.7 | 36% |
In its most recent public year (2023), this organization spent $298,560 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months), down from 11 in 2011. Staff pay was 36% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
The Voyage Senior Living's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works